• To work with GL End-Users on S4 HANA GL module, understanding requirements and act as a bridge between S4 GL IT and end user
• Work closely with Corporate Financial Reporting (CFR) on the monthly close schedules and other GL activities
• Function as a subject matter expert for New BU & New corporate GL account requirements & Launches
• Lead any internal merger & acquisition as SAP GL SME
• Manage Production Support Priorities, work with S4 GL-IT to fix system issue, & monitor inbound/outbound data interfaces
• Open/Close accounting periods in SAP S/4
• Company Code maintenance - Activation and De-activation